Create Invoice

This API will create an invoice for the customer in order to accept the payment. We must pass data containing the complete details of invoice and customer in request. If the request has valid details, we will get an invoice number and payment url for the transaction.

POST

https://kraken.airpay.co.in/airpay/ms/invoicepay/api/create

Parameter

Field	Type	Description
data	Json	Xml
token	String	Unique token need to be passed by every company (length 150, required) Calculated by md5(access-token . ’~’ . json_encode(data)); access-token : Provided by airpay data data : parameter passed in the request
format	String	Mention the format of data param in the api (length 7, required) Eg. Json or xml
expiry_date	Date	Set the expiry date of invoice (required) Eg. 2022-08-15 19:57:23 (Year-Month-Day Hour:Minute:Second)

Request-Example:

{
     token: "91f5evhk72f56432ec678sdfes685h42sd2t21k430912508233b7r37562g2hps",
     data:   {
                 "MERCHANT_ID":1088,
                 "INVOICE_NUMBER":"1234745234245",
                 "TOTAL_AMOUNT":14.0,
                 "MODE":"pgdc",
                 "customer": {
                                 "FIRST_NAME":"Vikasvijesh",
                                 "LAST_NAME":"",
                                 "EMAIL":"newcompany@xyz.com",
                                 "PHONE":"9XXXXXX433",
                                 "CITY":"Delhi ",
                                 "STATE":"Delhi ",
                                 "COUNTRY":"India",
                                 "PINCODE":"110001",
                                 "ADDRESS":null
                             },
                 "invoice_item": {
                                     "ITEM_NAME":"Loan Repayment",
                                     "ITEM_DESCRIPTION":"",
                                     "ITEM_PRICE":14.0,
                                     "ITEM_QUANTITY":1,
                                     "ITEM_TAX":0.0,
                                     "ITEM_IMAGE":""
                                 },
                 "CHARGE":,
                 "SEND_REQUEST": {
                                     "EMAIL":false,
                                     "SMS":true
                                 },
                 "CUSTOM_DATA":  {
                                     "my_custome_field":"abc1234"
                                 }
             },
     format: "json",
     expiry_date: "2022-08-15 19:57:23"
}

Success 200

Field	Type	Description
success	Alphanumeric	Success or not Success - 200 (The transaction is success) Transaction in Process - 211 (The transaction is processing) Failed - 400 (The transaction is failed) Dropped - 401 (The transaction will not register properly) Cancel - 402 (payment that has not yet been processed) Incomplete - 403 (Not recieved any call back from bank) Bounced - 405 (The transaction has bounced) No Records - 503 (There are no records found)
invoice_number	Numeric	Invoice number
payment_url	String	Payment url

Success-Response:

HTTP/1.1 200 OK
{
     "success": true,
     "invoice_number": "1234745234245",
     "payment_url": "https://abc.invpay.co.in/invoice/OSYzMjc1NQ=="
}

Error-Response: Not Found

HTTP/1.1 502 Not Found
 {
     "status": 502,
     "message": []
 }